- Southern California Edison (Rosemead, CA)
- …business controls policies, standards, or operations procedures + Optimizes internal controls , assess effectiveness and efficiency of operations, and ... Join the Clean Energy Revolution Become a Business Controls (SOX Governance), Advisor at Southern California Edison...improves reporting + Develops and maintains complex financial models for financings and partnerships, including due diligence… more
- Parsons Corporation (Washington, DC)
- …from actual results. + Demonstrate proficiency in all aspects of project financial control , including: + Interfacing with clients, attending project meetings, ... specific project requirements. + Manage a team of Project Control Analysts who provide financial guidance, direction,...Financial and system integration of acquired businesses. + Internal and external audits, including project and system … more
- CalSTRS (Sacramento, CA)
- …progressive experience in financial accounting, reporting and oversight of internal and external accounting control functions. + Positive leadership style, ... Job Posting: Senior Financial Reporting & Accounting Manager...Branch (FSB) management on generally accepted accounting principles (GAAP), internal controls and fiscal related matters. The… more
- Great Southern Bank (Springfield, MO)
- …Come join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent ... internal audits across the bank's operational, financial ,...financial , and IT functions by evaluating processes and controls to identify any deficiencies or non-compliance with established… more
- Fluor (Sacramento, CA)
- …**Job Description** Under the general direction of the Director Program Planning & Control , the Project Controls Manager - Reporting is responsible for managing ... the Project Controls Reporting Unit. The Project Controls Manager...needed. Further, this position will be liaison with the Financial Office to collaborate on Board Reporting requirements as… more
- First Horizon Bank (Nashville, TN)
- …Dallas, TX, Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the first line of defense and is responsible for executing ... of risk activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and reporting. The… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …timely, accurate, financial statements and disclosures. You will strengthen internal controls by designing, executing, and documenting key internal ... better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst, Financial Reporting and Accounting, you...month/quarter end close with audit-ready support. + SOX and internal controls experience. + Strong attention to… more
- University of Michigan (Ann Arbor, MI)
- Financial Senior /Intermediate Manager Apply Now **How... control systems, complete annual review of financial internal controls and develop ... for our statewide community practice network. We are in search of a Financial Senior Manager who will operate with a high level of independence, anticipating the… more
- BAE Systems (Broomfield, CO)
- …general direction of program managers and functional managers, plus mentorship from senior Program Controls staff. The Finance Strategic Capabilities Unit ... and government regulations. + Participate in presentations and group discussions at internal and external financial /schedule meetings. + Present financial … more
- Stanford University (Stanford, CA)
- Senior Financial Analyst **Dean of Research, Stanford, California, United States** Finance Post Date Oct 20, 2025 Requisition # 107576 **This posting is for 1 ... lead or support analytical or process improvement projects. The Senior Financial Analyst is part of a...in decision making. + Review, design, and implement appropriate internal control programs, research new regulations, and… more